Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,320 | 30/12/2022 | STS/2022-23/P/1 | Expenditures | 70.8 | |||||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,284 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104,308 | Expenditures | ||||||||||
24/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 30.83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:03 AM. |